[P&O] QoQ Annualized Quarter Result on 31-Mar-2019 [#2]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Annualized Quarter Result
Revenue	308,120	323,480	321,989	326,202	310,232	317,145	316,468	-1.76%
YoY %	-4.75%	0.46%	-1.29%	5.15%	-2.18%	0.21%	-	-
Horiz. %	97.36%	102.22%	101.74%	103.08%	98.03%	100.21%	100.00%	-
PBT	-26,832	5,892	-8,506	-4,652	-20,432	16,460	-3,221	309.35%
YoY %	-555.40%	169.27%	-82.85%	77.23%	-224.13%	611.02%	-	-
Horiz. %	833.03%	-182.92%	264.08%	144.43%	634.34%	-511.02%	100.00%	-
Tax	3,024	-6,864	-3,554	-5,764	-3,128	-15,194	-14,106	-
YoY %	144.06%	-93.13%	38.34%	-84.27%	79.41%	-7.71%	-	-
Horiz. %	-21.44%	48.66%	25.19%	40.86%	22.17%	107.71%	100.00%	-
NP	-23,808	-972	-12,061	-10,416	-23,560	1,266	-17,328	23.51%
YoY %	-2,349.38%	91.94%	-15.79%	55.79%	-1,960.98%	107.31%	-	-
Horiz. %	137.40%	5.61%	69.60%	60.11%	135.96%	-7.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-16,152	-8,435	-15,589	-17,782	-27,652	-12,267	-27,160	-29.21%
YoY %	-91.49%	45.89%	12.33%	35.69%	-125.42%	54.83%	-	-
Horiz. %	59.47%	31.06%	57.40%	65.47%	101.81%	45.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	116.50%	-	-	-	92.31%	-	-
YoY %	-	0.00%	-	-	-	0.00%	-	-
Horiz. %	-	126.21%	-	-	-	100.00%	-	-
Total Cost	331,928	324,452	334,050	336,618	333,792	315,879	333,796	-0.37%
YoY %	2.30%	-2.87%	-0.76%	0.85%	5.67%	-5.37%	-	-
Horiz. %	99.44%	97.20%	100.08%	100.85%	100.00%	94.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	286,762	290,136	293,559	302,481	309,121	324,333	321,869	-7.39%
YoY %	-1.16%	-1.17%	-2.95%	-2.15%	-4.69%	0.77%	-	-
Horiz. %	89.09%	90.14%	91.20%	93.98%	96.04%	100.77%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	32,463	16,947	18,120	20,437	27,355	17,178	18,340	46.17%
YoY %	91.56%	-6.47%	-11.34%	-25.29%	59.24%	-6.34%	-	-
Horiz. %	177.01%	92.40%	98.80%	111.43%	149.15%	93.66%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	286,762	290,136	293,559	302,481	309,121	324,333	321,869	-7.39%
YoY %	-1.16%	-1.17%	-2.95%	-2.15%	-4.69%	0.77%	-	-
Horiz. %	89.09%	90.14%	91.20%	93.98%	96.04%	100.77%	100.00%	-
NOSH	287,059	286,957	286,946	286,946	286,946	286,946	286,946	0.02%
YoY %	0.04%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.04%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	-7.73%	-0.30%	-3.75%	-3.19%	-7.59%	0.40%	-5.48%	-
YoY %	-2,476.67%	92.00%	-17.55%	57.97%	-1,997.50%	107.30%	-	-
Horiz. %	141.06%	5.47%	68.43%	58.21%	138.50%	-7.30%	100.00%	-
ROE	-5.63%	-2.91%	-5.31%	-5.88%	-8.95%	-3.78%	-8.44%	-
YoY %	-93.47%	45.20%	9.69%	34.30%	-136.77%	55.21%	-	-
Horiz. %	66.71%	34.48%	62.91%	69.67%	106.04%	44.79%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	113.89	119.30	118.46	119.70	113.41	115.38	115.04	-0.66%
YoY %	-4.53%	0.71%	-1.04%	5.55%	-1.71%	0.30%	-	-
Horiz. %	99.00%	103.70%	102.97%	104.05%	98.58%	100.30%	100.00%	-
EPS	-5.96	-3.10	-5.72	-6.52	-10.12	-4.74	-10.72	-32.31%
YoY %	-92.26%	45.80%	12.27%	35.57%	-113.50%	55.78%	-	-
Horiz. %	55.60%	28.92%	53.36%	60.82%	94.40%	44.22%	100.00%	-
DPS	12.00	6.25	6.67	7.50	10.00	6.25	6.67	47.76%
YoY %	92.00%	-6.30%	-11.07%	-25.00%	60.00%	-6.30%	-	-
Horiz. %	179.91%	93.70%	100.00%	112.44%	149.93%	93.70%	100.00%	-
NAPS	1.06	1.07	1.08	1.11	1.13	1.18	1.17	-6.35%
YoY %	-0.93%	-0.93%	-2.70%	-1.77%	-4.24%	0.85%	-	-
Horiz. %	90.60%	91.45%	92.31%	94.87%	96.58%	100.85%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 286,946
RPS	104.04	109.23	108.73	110.15	104.76	107.09	106.86	-1.76%
YoY %	-4.75%	0.46%	-1.29%	5.15%	-2.18%	0.22%	-	-
Horiz. %	97.36%	102.22%	101.75%	103.08%	98.03%	100.22%	100.00%	-
EPS	-5.45	-2.85	-5.26	-6.00	-9.34	-4.14	-9.17	-29.24%
YoY %	-91.23%	45.82%	12.33%	35.76%	-125.60%	54.85%	-	-
Horiz. %	59.43%	31.08%	57.36%	65.43%	101.85%	45.15%	100.00%	-
DPS	10.96	5.72	6.12	6.90	9.24	5.80	6.19	46.20%
YoY %	91.61%	-6.54%	-11.30%	-25.32%	59.31%	-6.30%	-	-
Horiz. %	177.06%	92.41%	98.87%	111.47%	149.27%	93.70%	100.00%	-
NAPS	0.9683	0.9797	0.9913	1.0214	1.0438	1.0952	1.0868	-7.38%
YoY %	-1.16%	-1.17%	-2.95%	-2.15%	-4.69%	0.77%	-	-
Horiz. %	89.10%	90.15%	91.21%	93.98%	96.04%	100.77%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	0.96	0.98	0.99	1.00	1.00	1.05	1.05	-
P/RPS	0.84	0.82	0.84	0.84	0.88	0.91	0.91	-5.18%
YoY %	2.44%	-2.38%	0.00%	-4.55%	-3.30%	0.00%	-	-
Horiz. %	92.31%	90.11%	92.31%	92.31%	96.70%	100.00%	100.00%	-
P/EPS	-16.08	-31.50	-17.26	-15.32	-9.89	-23.53	-10.64	31.59%
YoY %	48.95%	-82.50%	-12.66%	-54.90%	57.97%	-121.15%	-	-
Horiz. %	151.13%	296.05%	162.22%	143.98%	92.95%	221.15%	100.00%	-
EY	-6.22	-3.17	-5.79	-6.53	-10.11	-4.25	-9.40	-24.00%
YoY %	-96.21%	45.25%	11.33%	35.41%	-137.88%	54.79%	-	-
Horiz. %	66.17%	33.72%	61.60%	69.47%	107.55%	45.21%	100.00%	-
DY	12.50	6.38	6.73	7.50	10.00	5.95	6.35	56.87%
YoY %	95.92%	-5.20%	-10.27%	-25.00%	68.07%	-6.30%	-	-
Horiz. %	196.85%	100.47%	105.98%	118.11%	157.48%	93.70%	100.00%	-
P/NAPS	0.91	0.92	0.92	0.90	0.88	0.89	0.90	0.73%
YoY %	-1.09%	0.00%	2.22%	2.27%	-1.12%	-1.11%	-	-
Horiz. %	101.11%	102.22%	102.22%	100.00%	97.78%	98.89%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	18/02/20	29/11/19	29/08/19	21/05/19	19/02/19	29/11/18	29/08/18	-
Price	0.94	0.97	0.975	0.995	1.00	1.01	1.05	-
P/RPS	0.83	0.81	0.82	0.83	0.88	0.88	0.91	-5.93%
YoY %	2.47%	-1.22%	-1.20%	-5.68%	0.00%	-3.30%	-	-
Horiz. %	91.21%	89.01%	90.11%	91.21%	96.70%	96.70%	100.00%	-
P/EPS	-15.74	-31.18	-17.00	-15.25	-9.89	-22.63	-10.64	29.73%
YoY %	49.52%	-83.41%	-11.48%	-54.20%	56.30%	-112.69%	-	-
Horiz. %	147.93%	293.05%	159.77%	143.33%	92.95%	212.69%	100.00%	-
EY	-6.35	-3.21	-5.88	-6.56	-10.11	-4.42	-9.40	-22.95%
YoY %	-97.82%	45.41%	10.37%	35.11%	-128.73%	52.98%	-	-
Horiz. %	67.55%	34.15%	62.55%	69.79%	107.55%	47.02%	100.00%	-
DY	12.77	6.44	6.84	7.54	10.00	6.19	6.35	59.12%
YoY %	98.29%	-5.85%	-9.28%	-24.60%	61.55%	-2.52%	-	-
Horiz. %	201.10%	101.42%	107.72%	118.74%	157.48%	97.48%	100.00%	-
P/NAPS	0.89	0.91	0.90	0.90	0.88	0.86	0.90	-0.74%
YoY %	-2.20%	1.11%	0.00%	2.27%	2.33%	-4.44%	-	-
Horiz. %	98.89%	101.11%	100.00%	100.00%	97.78%	95.56%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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